Civic Intelligence

Texas School Nurses Organization Inc

990 • Fiscal year 2016 • EIN 06-1703579

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileWWW.TXNSO.ORG
819 W Arapaho Rd Ste 24B No 345Richardson, TX 75080-5040

(903) 796-0311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$463,754

Down $2,137 (-0.5%) from 2015

Net Assets

Down

$452,737

Down $13,154 (-2.8%) from 2015

Liabilities

Up

$11,017

Up $11,017 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$264,356

Up $1,062 (+0.4%) from 2015

Expenses

Up

$277,509

Up $27,572 (+11%) from 2015

Net Income

Down

-$13,153

Down $26,510 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $403,153Liabilities 2010: $110Net Assets 2010: $403,0432010Assets 2011: $355,259Liabilities 2011: $0Net Assets 2011: $355,2592011Assets 2012: $359,415Liabilities 2012: $0Net Assets 2012: $359,4152012Assets 2013: $401,020Liabilities 2013: $0Net Assets 2013: $401,0202013Assets 2014: $452,534Liabilities 2014: $0Net Assets 2014: $452,5342014Assets 2015: $465,891Liabilities 2015: $0Net Assets 2015: $465,8912015Assets 2016: $463,754Liabilities 2016: $11,017Net Assets 2016: $452,7372016Assets 2017: $435,914Liabilities 2017: $10,130Net Assets 2017: $425,7842017Assets 2018: $460,278Liabilities 2018: $16,834Net Assets 2018: $443,4442018Assets 2019: $503,814Liabilities 2019: $17,005Net Assets 2019: $486,8092019Assets 2020: $566,500Liabilities 2020: $0Net Assets 2020: $566,5002020Assets 2021: $622,790Liabilities 2021: $20,025Net Assets 2021: $602,7652021Assets 2022: $672,810Liabilities 2022: $25,345Net Assets 2022: $647,4652022Assets 2023: $756,141Liabilities 2023: $82,357Net Assets 2023: $673,7842023Assets 2024: $839,564Liabilities 2024: $59,361Net Assets 2024: $780,2032024

Highlighted filing

2016

Assets$463,754
Liabilities$11,017
Net Assets$452,737
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $203,3552010Expenses 2011: $268,2482011Expenses 2012: $196,4962012Revenue 2013: $232,444Expenses 2013: $190,839Net Income 2013: $41,6052013Revenue 2014: $250,873Expenses 2014: $199,359Net Income 2014: $51,5142014Revenue 2015: $263,294Expenses 2015: $249,937Net Income 2015: $13,3572015Revenue 2016: $264,356Expenses 2016: $277,509Net Income 2016: -$13,1532016Revenue 2017: $264,188Expenses 2017: $291,141Net Income 2017: -$26,9532017Revenue 2018: $195,236Expenses 2018: $177,576Net Income 2018: $17,6602018Revenue 2019: $287,996Expenses 2019: $244,631Net Income 2019: $43,3652019Revenue 2020: $136,188Expenses 2020: $73,501Net Income 2020: $62,6872020Revenue 2021: $228,022Expenses 2021: $174,409Net Income 2021: $53,6132021Revenue 2022: $279,054Expenses 2022: $210,599Net Income 2022: $68,4552022Revenue 2023: $218,000Expenses 2023: $209,481Net Income 2023: $8,5192023Revenue 2024: $350,173Expenses 2024: $240,732Net Income 2024: $109,4412024

Highlighted filing

2016

Revenue$264,356
Expenses$277,509
Net Income-$13,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$264,356
Mission and Program Overview

Mission

To advance the practice of professional school nurses and enhance the school nursing practice in ways that promote each student's optimal level of wellness and educational success.

To advance the practice of professional school nurses and enhance school nursing practice in ways that promote each student's optimal level of wellness and educational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,211$250,191▼ $50,020
Cash and Non-Interest-Bearing Accounts$165,610$213,563▲ $47,953
Land, Buildings, and Equipment, Net$69$0▼ $69
Total Assets$465,890$463,754▼ $2,136
Liabilities
Other Liabilities$0$11,017▲ $11,017
Total Liabilities$0$11,017▲ $11,017
Net Assets / Fund Balance
Unrestricted Net Assets$457,400$447,033▼ $10,367
Temporarily Rstr Net Assets$8,490$5,704▼ $2,786
Total Net Assets Fund Balance$465,890$452,737▼ $13,153
Total Liabilities and Net Assets / Fund Balance$465,890$463,754▼ $2,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,671$4,671
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Chanthini ThomasAdvocacy Chair
Art OaxacaMember Services Chair
Karen SchwindSchool Health Issues Chair
Lisa SicilioPresident
Lisa FormbyPresident-elect
Sarah BatsonRegions President
Kara DelayExec Board Liason/website & Marketing Coordinator
Laurie CombeNasn Director
Diane Hunt-bullardExhibit Liason
Linda HowardMembership Coordinator
Laurie SmithNominations Coordinator
Lisa Blackmon-jonesProfessional Development
Adalia Del BosqueSecretary
Aida SalazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830
Program Service Revenue
$260,493
Investment Income
$103
Other Revenue
$1,930
All Other Contributions
$1,830
Change in Net Assets
$-13,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$134,103
All Other Expenses---$39,783
Other Expenses---$11,085
Fees for Services Accounting---$6,166
Insurance---$1,410
Depreciation Depletion---$69
Total Functional Expenses$0$0$0$277,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,930
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rebates Payable$11,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who are school nurses. They are not owners. The organization is a membership based group of school nurses who pay an annual membership fee.”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected by the membership. The governing body makes all organizational decisions except any changes to the bylaws.”

Form 990, Part VI, Section A, Line 7B

“The members have the ability to approve a change in the organization's bylaws.”

Form 990, Part VI, Section B, Line 10B

“There are regional chapters in the state of texas. The regions act as separate entities and they do not have integrated policies and procedures with our organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by members of the governing body prior to issuance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas School Nurses Organization Inc
EIN
06-1703579
Phone
9037960311
Address
819 W ARAPAHO RD STE 24B NO 345, RICHARDSON, TX 75080-5040

Signing Officer

Name
Aida Salazar
Title
Treasurer
Phone
9037960311
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sicilio
Formed
2003
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 WEST GREENS ROAD SUITE 710, HOUSTON, TX 77067-4525
Preparer
Gregory O Bratcher
Phone
2818758181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative assistant 8,400. Credit card processing fee 8,109. Other administrative expenses 6,581. Charitable contributions 5,037. Nasn conference activities 3,193. Dues and subscriptions 2,952. Nasn bod activities 1,943. Sunny thomas memorial award 1,443. Nasn director conference 1,385. School nurse of the year award 481. Exhibitor expense 259.”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NASN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NOMINATIONS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVOCACY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER SERVICES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL HEALTH ISSUES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXHIBIT LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC BOARD LIASON/WEBSITE & MARKETING COORDINATOR
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IRS990/MissionDesc0TO ADVANCE THE PRACTICE OF PROFESSIONAL SCHOOL NURSES AND ENHANCE THE SCHOOL NURSING PRACTICE IN WAYS THAT PROMOTE EACH STUDENT'S OPTIMAL LEVEL OF WELLNESS AND EDUCATIONAL SUCCESS.
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990/ProgSrvcAccomActy2Grp/Desc0ATTENDENCE AT THE ANNUAL CONFERENCE OF THE NATIONAL ASSOCIATION OF SCHOOL NURSES TO ENHANCE THE EDUCATION OF THE CHAPTER AND COORDINATE GOALS AND PRIORITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS WORKING WITH VARIOUS GOVERNMENTAL ORGANIZATIONS TO ADDRESS THE NEEDS OF SCHOOL CHILDREN AND PROVIDE THE BEST POSSIBLE SERVICE TO THE STUDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05017
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0249937
IRS990/PYOtherRevenueAmt019
IRS990/PYProgramServiceRevenueAmt0257941
IRS990/PYRevenuesLessExpensesAmt013357
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0249937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263294
IRS990/ReconcilationRevenueExpnssAmt0-13153
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0129818
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REBATES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE SCHOOL NURSES. THEY ARE NOT OWNERS. THE ORGANIZATION IS A MEMBERSHIP BASED GROUP OF SCHOOL NURSES WHO PAY AN ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP. THE GOVERNING BODY MAKES ALL ORGANIZATIONAL DECISIONS EXCEPT ANY CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE ABILITY TO APPROVE A CHANGE IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE REGIONAL CHAPTERS IN THE STATE OF TEXAS. THE REGIONS ACT AS SEPARATE ENTITIES AND THEY DO NOT HAVE INTEGRATED POLICIES AND PROCEDURES WITH OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE ASSISTANT 8,400. CREDIT CARD PROCESSING FEE 8,109. OTHER ADMINISTRATIVE EXPENSES 6,581. CHARITABLE CONTRIBUTIONS 5,037. NASN CONFERENCE ACTIVITIES 3,193. DUES AND SUBSCRIPTIONS 2,952. NASN BOD ACTIVITIES 1,943. SUNNY THOMAS MEMORIAL AWARD 1,443. NASN DIRECTOR CONFERENCE 1,385. SCHOOL NURSE OF THE YEAR AWARD 481. EXHIBITOR EXPENSE 259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05704
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465890
IRS990/TotalAssetsEOYAmt0463754
IRS990/TotalAssetsGrp/BOYAmt0465890
IRS990/TotalAssetsGrp/EOYAmt0463754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011017
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0260493
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0819 W ARAPAHO RD STE 24B 345
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750805040
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.TXNSO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDA SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037960311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SCHOOL NURSES ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
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ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750805040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FD24861FF4A881A868172EC2FB18D641AC0CB39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B71EE91640E90A4C26A8A50721E1669FCE7DC27E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.183.166
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202733640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WEST GREENS ROAD SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770674525
ReturnHeader/PreparerPersonGrp/PhoneNum02818758181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY O BRATCHER
ReturnHeader/ReturnTs02017-08-18T11:36:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,754
Liabilities
$11,017
Net assets
$452,737
Revenue
$264,356
Expenses
$277,509
Net income
-$13,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.59$7.80$3.50$2.41$1.09
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.82$6.74$2.18$2.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.25$6.47$2.79$2.11$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.20$6.03$2.28$1.74$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.36$0.74$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.17$4.87$2.88$2.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.17$4.43$1.95$1.78$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.10$4.26$2.64$2.91$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.11$4.53$2.64$2.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.63$2.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.51$1.99$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.32$1.91$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$2.03